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Resources

Tax deadlines, GST updates and practical compliance guides.

Plain-English notes from our Tax Consultants — no jargon, no fluff. Bookmark this page for what matters this month.

GST 12 Nov 2026· 1 min read

GSTR-9 & 9C for FY 2024-25: What's changed and how to prepare

A practical checklist for taxpayers filing the annual GST return this year — from reconciliation basics to common notices.

Income Tax 02 Nov 2026· 1 min read

ITR filing deadlines 2026: dates, penalties and extensions

Missed the September deadline? Here's what belated filing looks like, penalty exposure and how to still stay compliant.

TDS 24 Oct 2026· 1 min read

TDS on payments to vendors: the 194Q vs 206C(1H) confusion

Buyer or seller — who deducts? A clean framework for finance teams to decide correctly every time.

ROC 18 Oct 2026· 1 min read

Company ROC annual filings: your November-December checklist

AOC-4, MGT-7 and DIR-3 KYC — everything a private limited company must file, with realistic timelines.

Compliance calendar

Upcoming statutory due dates.

Aug07
TDS Payment
Deposit of TDS/TCS deducted in July.
Aug11
GSTR-1
Monthly outward supplies return for July.
Aug15
Form 16A Issue
TDS certificates for Q1 FY 26-27.
Aug20
GSTR-3B
Summary GST return & tax payment for July.
Sept07
TDS Payment
Deposit of TDS/TCS deducted in August.
Sept15
Advance Tax — Q2
Second instalment (45%) of advance tax.
Sept20
GSTR-3B
Summary GST return & tax payment for August.
Sept30
Tax Audit Report
Form 3CA/3CB-3CD filing for FY 25-26.
Sept30
DIR-3 KYC
Annual KYC for every director holding a DIN.
Oct07
TDS Payment
Deposit of TDS/TCS deducted in September.
Oct14
ADT-1
Auditor appointment intimation post-AGM.
Oct20
GSTR-3B
Summary GST return & tax payment for September.
Oct29
AOC-4
Filing of annual financial statements with ROC.
Oct31
ITR — Audit Cases
Income tax return where audit applies, FY 25-26.
Oct31
TDS Return Q2
Form 24Q/26Q for July–September quarter.
Nov10
GSTR-7 & 8
TDS/TCS return under GST for October.
Nov11
GSTR-1
Monthly outward supplies return for October.
Nov20
GSTR-3B
Summary GST return & tax payment for October.
Nov28
MGT-7 / 7A
Annual return filing with the Registrar of Companies.
Nov30
Form 3CEAA
Master file for international transactions.
Dec15
Advance Tax — Q3
Third instalment (75%) of advance tax.
Dec31
GSTR-9 / 9C
Annual GST return & reconciliation FY 25-26.
Jan07
TDS Payment
Deposit of TDS/TCS deducted in December.
Jan31
TDS Return Q3
Form 24Q/26Q for October–December quarter.
Mar15
Advance Tax — Q4
Final instalment (100%) of advance tax.